24-RQ140038-KR-FUEL TRUCK REPLACEMENT IFB
| Location: | North Carolina |
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| Posted: | Nov 14, 2024 |
| Due: | Dec 5, 2024 |
| Agency: | State Government of North Carolina |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | Doc1352647437 |
| Publication URL: | To access bid details, please log in. |
| Solicitation Number: | Doc1352647437 |
| Project Title: | 24-RQ140038-KR-FUEL TRUCK REPLACEMENT IFB |
| Description: | The Department of Public instruction seeks a Vendor to replace state-maintained Fuel Trucks. Fuel trucks are selected for replacement based on age (20 years) or mileage (150,000 miles).The purpose of this solicitation is to obtain pricing and award an Agency Specific Term Contract for the purchase of Fuel Trucks. The unit(s) offered shall be new, unused and a current model under standard production by the manufacturer. DPI issues the purchase order with the anticipated vehicle delivery within 240 calendar days after vendor receipt of the purchase order. DPI staff will inspect the trucks, place school system lettering on the trucks, issue the trucks to the LEAs, and issue payment to the Vendor. The fuel trucks will be titled to the respective local board of education. This contract is funded through (federal/state) funds. |
| Opening Date: | 12/5/2024 10:00 AM |
| Posted Date: | 11/14/2024 |
| Status: | Open |
| Department: | DEPARTMENT OF PUBLIC INSTRUCTION |
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Solicitation Number
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Doc1352647437
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Department
DEPARTMENT OF PUBLIC INSTRUCTION
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Status Reason
Open
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Opening Date
2024-12-05T10:00:00.0000000
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Posted Date
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2024-11-14T14:40:41.0000000Z
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Commodity Code
Vehicle servicing equipment
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Mandatory Conference/Site Visit
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Special Instructions
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Description
The Department of Public instruction seeks a Vendor to replace state-maintained Fuel Trucks. Fuel trucks are selected for replacement based on age (20 years) or mileage (150,000 miles).The purpose of this solicitation is to obtain pricing and award an Agency Specific Term Contract for the purchase of Fuel Trucks. The unit(s) offered shall be new, unused and a current model under standard production by the manufacturer. DPI issues the purchase order with the anticipated vehicle delivery within 240 calendar days after vendor receipt of the purchase order. DPI staff will inspect the trucks, place school system lettering on the trucks, issue the trucks to the LEAs, and issue payment to the Vendor. The fuel trucks will be titled to the respective local board of education. This contract is funded through (federal/state) funds.
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